Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible... in the Business and Compliance to ensure consistent and effective application and implementation of, and controls to evidence...
The Financial Solutions Lead Analyst for Prudential Regulatory Reports will be responsible for transaction testing... transaction testing reviews and ensure adherence to the Quality Assurance Operating Model. Success for this Lead Analyst...
, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated..., and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data Technology...
in your work, come join us. We’ll enable growth and progress together. The Data Security Program Analyst, AVP is an intermediate... of the organization Ensure that controls are utilized daily and that non-compliance remediation is addressed Provide...
Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible... in the Business and Compliance to ensure consistent and effective application and implementation of, and controls to evidence...
to define, drive, and execute end-to-end process design and implementation efforts for processes, controls, infrastructure... Management Senior Lead Analyst is a strategic professional will be responsible for supporting transformation workstreams...
will provide more details. This position supports the efforts of the Access Controls, Certification and Systems Accounts... and experience in numerous areas of Identity & Access Management specializing in Access Controls and Identities Inventory, Ownership...
Global Financial Firm located in TAMPA, FL has an immediate contract opportunity for an experienced Business Analyst... requirement. ****Video/ f2f interviews are required prior to all offers. Title: Business Analyst The Institutional Credit...
) for banking and securities accounts Act as a tax information reporting specialist execute operational and project initiatives... to achieve better controls, compliance, and efficiencies Support audits by tax authorities and Internal Audit Contribute...
opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation... requirements and the daily controls are followed to prevent risk to the firm. This is a high-profile role with exposure to large...
services Experience in risk management / risk and controls, compliance or internal audit Experience in project work, process... solutions to manage these risks, enhance and monitor controls and ensure adherence with Citi policy and standards. The...
is responsible for leading system requirements planning and development, controls redesign, and creation of implementation process... to meet tight deadlines. Technical skill is important to the candidate’s success, but also is strong project management...
support for Application Operational Rotation and Data Center Rotation programs. Provide project planning, oversight... to meet the demands of IT Leadership Team. Create and manage Project Plans across various cross-functional teams. Assist...
opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation...: Operations - Core Job Family: Operations Project Management Time Type: Full time Primary Location: Tampa Florida...
, identifying, documenting and analyzing business requirements, creating detailed project and process specifications, coordinating... with project teams. The candidate must be a self-starter, possess phenomenal written and verbal communication skills, and be able...
The Engineering Lead Analyst is a senior level position responsible for leading a variety of Operational and automation... for internal and external stakeholders and provide direction for all firm mandated controls and compliance initiatives...
Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Compliance Independent... Assessment team responsible for assessing compliance risks and controls implemented by Citi’s first and second line of defense...
as an Engineering Lead Analyst, Information Security Project Manager, Information Security Consultant or related position involving data... risks and propose and implement risk mitigation strategies. re appropriate security controls are in place...
of security controls alarm devices, and cameras as needed. Technical Security Specialist will assume responsibility... · Responsible for installation, repair/maintenance of security controls, alarm devices, and cameras as needed. · Assists with the...
daily work and delivery of work product follows the documented processes with quality Liaise with the IGC Audit Analyst..., project plans, status reports, metrics, and other information in a format and style relevant for the intended audience Make...